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Description of Issue

Unable to save invoice within invoice entry after completing the liquidation of the purchase order Select error on select_po_quantity_details. Status: -284 ISAM -1].......

Context

Munis

Accounts Payable

Invoice Entry 

Cause

This is a Munis Defect

Resolution
  • Call into Support
  • Download MUN-366976 from the MIU when available
Additional Information





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